(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -11.08%23.56B | 1.76%98.21B | 4.72%73.66B | 16.77%49.82B | 38.15%26.5B | 39.80%96.51B | 79.58%70.34B | 89.35%42.66B | 102.89%19.18B | 54.54%69.03B |
Operating revenue | -11.12%23.54B | 1.79%98.12B | 4.79%73.59B | 16.89%49.78B | 38.32%26.49B | 39.77%96.39B | 79.59%70.23B | 89.34%42.59B | 102.90%19.15B | 54.64%68.97B |
Other operating revenue | ---- | -0.87%1.78B | ---- | -0.22%899.85M | ---- | 30.06%1.8B | ---- | 138.51%901.81M | ---- | 90.51%1.38B |
Interest income | 53.10%20.72M | -28.75%82.96M | -43.28%61.55M | -49.21%39.08M | -58.78%13.54M | 80.18%116.43M | 75.09%108.5M | 95.53%76.95M | 96.75%32.83M | -8.57%64.62M |
Total operating cost | 8.87%20.65B | 18.89%81.24B | 15.53%59.07B | 23.38%38.11B | 36.51%18.97B | 19.16%68.33B | 56.16%51.13B | 58.74%30.88B | 62.04%13.89B | 35.52%57.34B |
Operating cost | 9.76%18.04B | 19.94%71.11B | 16.25%52.02B | 25.03%33.76B | 36.83%16.44B | 20.21%59.28B | 58.67%44.75B | 59.77%27B | 65.10%12.01B | 38.59%49.32B |
Operating tax surcharges | -13.68%361.62M | -6.02%1.32B | -1.32%1.04B | 8.85%724.56M | 27.68%418.95M | 59.55%1.41B | 115.32%1.06B | 133.43%665.63M | 148.33%328.12M | 52.08%882.01M |
Operating expense | 26.74%691.22M | 21.53%2.81B | 13.48%1.87B | 9.71%1.08B | 13.98%545.38M | 10.98%2.31B | 30.20%1.65B | 39.02%988.69M | -3.88%478.51M | -5.22%2.08B |
Administration expense | 19.13%850.42M | 10.67%3.47B | 3.59%2.39B | 12.29%1.55B | 11.21%713.83M | 15.67%3.14B | 41.86%2.31B | 52.22%1.38B | 73.46%641.88M | 48.68%2.71B |
Financial expense | 4.78%340.54M | 41.91%1.24B | 60.74%927.92M | 21.18%490.58M | 20.69%325.01M | -27.49%873.5M | -6.78%577.28M | 8.40%404.83M | 61.74%269.29M | -3.84%1.2B |
-Interest expense (Financial expense) | 3.50%353.44M | 4.68%1.52B | 7.88%1.09B | 6.46%702.17M | 7.19%341.47M | 1.50%1.45B | 20.23%1.01B | 20.13%659.54M | 28.53%318.58M | 11.61%1.43B |
-Interest Income (Financial expense) | 10.95%-62.9M | -21.85%-377.6M | -2.74%-207.78M | -30.95%-181.98M | -32.81%-70.63M | -8.78%-309.9M | -6.01%-202.24M | -2.27%-138.96M | -3.64%-53.18M | -22.58%-284.88M |
Research and development | -30.55%367.7M | -2.13%1.28B | 3.88%815.15M | 12.25%503.53M | 219.65%529.44M | 15.21%1.31B | 47.29%784.68M | 59.22%448.56M | 24.46%165.63M | 30.84%1.14B |
Credit Impairment Loss | 6.80%-73.98M | 160.70%584.88M | 400.51%514.77M | 540.53%530.05M | -1,087.52%-79.38M | -25.27%-963.51M | -66.40%-171.3M | -40.52%-120.32M | 115.18%8.04M | -146.95%-769.12M |
Asset Impairment Loss | -839.05%-222.72M | -145.63%-1.6B | -377.61%-637.68M | -562.50%-573.48M | -28.00%-23.72M | 21.98%-651.63M | -361.38%-133.52M | -1,082.75%-86.56M | -1,229.08%-18.53M | -526.03%-835.26M |
Other net revenue | -125.52%-95.02M | 95.93%-61.24M | 206.79%510.06M | 292.75%586.36M | 329.34%372.34M | -929.26%-1.51B | -131.84%-477.61M | -121.78%-304.21M | -108.92%-162.35M | -86.33%181.5M |
Fair value change income | -112.98%-36.54M | 94.94%-22.11M | 106.97%31.91M | 141.89%133.64M | 226.50%281.48M | -141.93%-436.89M | -140.32%-458.07M | -126.39%-319.04M | -112.47%-222.51M | 801.17%1.04B |
Invest income | -58.38%30.63M | 7.05%161.19M | 326.46%190.86M | 125.21%141M | 2,689.72%73.59M | -58.89%150.58M | -84.24%44.75M | -59.35%62.61M | -85.10%2.64M | -60.21%366.3M |
-Including: Investment income associates | -37.43%15.06M | -7.66%114.07M | 91.22%90.93M | 51.07%72.12M | 88.23%24.06M | -22.40%123.54M | -78.01%47.55M | -56.17%47.74M | 207.38%12.78M | -15.47%159.21M |
Asset deal income | 816.87%7.49M | -362.63%-45.93M | -326.74%-14.68M | 58.24%-4.09M | 9.91%817.15K | -138.09%-9.93M | -119.03%-3.44M | -181.60%-9.78M | -87.42%743.47K | -90.91%26.07M |
Other revenue | 67.39%200.1M | 112.00%861.33M | 74.17%424.89M | 112.71%359.24M | 77.70%119.54M | 15.53%406.29M | 25.96%243.96M | 47.05%168.89M | 1.18%67.27M | -21.76%351.68M |
Operating profit | -64.37%2.82B | -36.62%16.91B | -19.41%15.1B | 7.17%12.3B | 54.25%7.9B | 124.67%26.68B | 136.29%18.73B | 156.54%11.47B | 89.88%5.12B | 222.15%11.87B |
Add:Non operating Income | 39.38%48.64M | 26.90%177.64M | -7.99%105.68M | 27.49%68.31M | 27.47%34.9M | 50.82%139.98M | 43.35%114.86M | -8.85%53.58M | 24.37%27.37M | -0.30%92.81M |
Less:Non operating expense | 536.64%14.72M | -22.31%185.82M | -14.86%58.94M | -39.74%31.37M | -75.81%2.31M | 76.35%239.17M | 131.20%69.23M | 178.21%52.05M | 137.43%9.56M | -28.98%135.62M |
Total profit | -64.08%2.85B | -36.41%16.9B | -19.35%15.14B | 7.48%12.33B | 54.35%7.94B | 124.64%26.58B | 135.38%18.78B | 154.29%11.48B | 89.28%5.14B | 229.74%11.83B |
Less:Income tax cost | -59.76%463.94M | -23.99%2.81B | -8.28%2.46B | 18.02%1.97B | 66.29%1.15B | 113.01%3.69B | 125.43%2.68B | 140.43%1.67B | 72.19%693.36M | 280.30%1.73B |
Net profit | -64.82%2.39B | -38.42%14.09B | -21.20%12.68B | 5.69%10.37B | 52.49%6.78B | 126.64%22.88B | 137.12%16.1B | 156.81%9.81B | 92.25%4.45B | 222.38%10.1B |
Net profit from continuing operation | -64.82%2.39B | -38.42%14.09B | -21.20%12.68B | 5.69%10.37B | 52.49%6.78B | 126.64%22.88B | 137.12%16.1B | 156.81%9.81B | 92.25%4.45B | 222.38%10.1B |
Less:Minority Profit | -80.83%393.05M | -51.36%3.39B | -34.07%3.31B | -0.20%2.9B | 54.44%2.05B | 145.21%6.97B | 214.11%5.02B | 307.58%2.91B | 581.30%1.33B | 315.58%2.84B |
Net profit of parent company owners | -57.89%1.99B | -32.75%10.7B | -15.37%9.38B | 8.17%7.47B | 51.66%4.73B | 119.36%15.91B | 113.42%11.08B | 122.21%6.9B | 47.29%3.12B | 196.34%7.25B |
Earning per share | ||||||||||
Basic earning per share | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 | 6.03%1.9307 | 46.30%1.2054 | 119.33%4.1262 | 104.73%2.8613 | 117.73%1.8209 | 44.39%0.8239 | 224.19%1.8813 |
Diluted earning per share | -67.05%0.3972 | -42.11%2.3888 | -20.48%2.2754 | 6.03%1.9307 | 46.30%1.2054 | 119.33%4.1262 | 104.73%2.8613 | 117.73%1.8209 | 44.39%0.8239 | 224.19%1.8813 |
Other composite income | 389.38%102.63M | -1,907.79%-351.19M | -1,072.01%-425.71M | -628.41%-449.23M | 14.26%-35.46M | 53.86%-17.49M | 130.98%43.8M | -255.55%-61.67M | 65.37%-41.36M | -115.11%-37.91M |
Other composite income of parent company owners | 1,576.05%56.43M | -280.77%-305.63M | -293.76%-469.21M | -310.75%-443.63M | -111.29%-3.82M | -771.83%-80.27M | -590.19%-119.16M | -296.58%-108M | 128.24%33.85M | -96.21%11.95M |
Other composite income of minority owners | 245.99%46.19M | -172.58%-45.56M | -73.30%43.51M | -112.10%-5.6M | 57.93%-31.64M | 225.92%62.78M | 3,146.96%162.96M | 402.96%46.33M | -17,195.42%-75.22M | 23.01%-49.85M |
Total composite income | -63.11%2.49B | -39.91%13.74B | -24.05%12.26B | 1.75%9.92B | 53.11%6.75B | 127.32%22.87B | 137.10%16.14B | 152.57%9.75B | 100.82%4.41B | 197.36%10.06B |
Total composite income of parent company owners | -56.66%2.05B | -34.34%10.4B | -18.73%8.91B | 3.36%7.02B | 49.91%4.73B | 117.90%15.83B | 110.15%10.96B | 114.93%6.79B | 57.81%3.16B | 162.93%7.27B |
Total composite income of minority owners | -78.24%439.24M | -52.45%3.34B | -35.31%3.35B | -1.96%2.89B | 61.19%2.02B | 151.83%7.03B | 225.40%5.18B | 323.16%2.95B | 541.25%1.25B | 350.98%2.79B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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